Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,833,724
4,371,218
607,692
735,459
3,954,516
Cost of Revenue
2,787,437
3,134,007
370,256
443,914
3,169,639
Gross Profit
1,046,287
1,237,211
237,436
291,545
784,877
Operating Expense
462,276
472,661
286,371
280,810
505,660
Operating Income
584,011
764,550
-48,935
10,735
279,217
Net Non Operating Interest Income Expense
-26,188
-37,906
-9,879
-6,274
-24,463
Pretax Income
799,170
955,961
216,473
333,711
553,399
Tax Provision
44,029
54,177
11,347
28,835
67,481
Net Income Common Stockholders
750,975
898,778
197,610
304,198
485,928
Diluted NI Available to Com Stockholders
750,975
898,778
197,610
304,198
485,928
Basic EPS
1.98
2.37
0.52
0.80
1.28
Diluted EPS
1.97
2.36
0.52
0.80
1.28
Basic Average Shares
380,000
380,000
380,000
380,000
380,000
Diluted Average Shares
380,000
381,027
380,245
380,406
380,680
Total Expenses
3,249,713
3,606,668
656,627
724,724
3,675,299
Net Income from Continuing & Discontinued Operation
750,975
898,778
197,610
304,198
485,928
Normalized Income
750,975
898,778
197,610
304,198
485,928
Interest Income
24,152
24,248
19,973
13,479
6,056
Interest Expense
50,340
62,154
29,852
19,753
30,519
Net Interest Income
-26,188
-37,906
-9,879
-6,274
-24,463
EBIT
849,510
1,018,115
246,325
353,464
583,918
EBITDA
879,317
1,046,563
295,417
385,888
614,384
Reconciled Cost of Revenue
2,787,437
3,134,007
370,256
443,914
3,169,639
Reconciled Depreciation
29,807
28,448
49,092
32,424
30,466
Net Income from Continuing Operation Net Minority Interest
750,975
898,778
197,610
304,198
485,928
Normalized EBITDA
879,317
1,046,563
295,417
385,888
614,384
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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